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32 | LPA observed age-appropriate toys, materials and equipment for children inside and outside of the home. There is a smoke and carbon monoxide detector that was not tested due to napping children. During inspection, LPA observed fire extinguisher with service tag dated 9/4/2024, to be serviced yearly per Fire State Marshall.
Kitchen was observed knives located in kitchen cabinet on high shelf inaccessible to children in care. LPA inspected bathroom and observed no hazards to children in care. According to the licensee, there are no weapons or firearms at the home. Per Licensees, no children on medications.
LPA observed a child awake in bassinet LPA informed Licensee no bassinets for napping equipment. Play yard observed with no firm mattress and fitted sheet, deficiency cited.
LPA reviewed posted documentation's located in the entrance of the home and in the living room; LPA observed Parent Rights Notification, Earthquake Preparedness Form, and Facility License.
During inspection, 5 children’s records were reviewed. During children’s record review, infant ranging in 0-12 months had LIC9227 indiv. infant safe sleep plan and missing pg 2, consultation given, and infants had a 15 min log, documented in a notebook, LPA reviewed log, licensee uses check marks to indicate every 15 min and some documentation's only had start time and end times, deficiency cited as log does not show each 15 min time that the child was observed physically by a staff.
LP reviewed Licensees' files have the following updated certificates: updated Pediatric CPR/1st aid certificate for both expire date of 3/2026 and mandated reporter certificate for Partida expires 4/23/2026 and for Gutierrez M.R expires 3/7/2026. Home maintains a liability insurance, document reviewed by Acord/ Markel Insurance Co , expires 3/24/26'. With the appropriate amount bond required in accordance to title 22.
At 2:34pm two additional children arrived. At 2:38pm an additional 2 children arrived, making census 9.
(Pg2 / cont... ) |